## **Trustees annual report 2020/2021** 

## **Prince Philip Hospital Breast Care Unit Fund** 

During the financial year 1 Sep 2020 and 31 Aug 2021, the charity received £43,185 and spent £45,706 leaving a balance carried over of £102,579. 

Again, this year has been significantly affected by the Covid crisis and with few fundraising opportunities available during the continuing restrictions. As in past years, amounts received have been from private individuals, bequests and local philanthropic organisations with some support from the banks in part sponsorship schemes. Although we have not been able to attend many events in person, we continue to write individual letters of thanks on behalf of the unit. The unit is very appreciative of the support we have received at this difficult time for fund raising. 

As in past years, none of the officers of the charity have received any remuneration or expenses and all administration has been carried out on a volunteer basis with personal donations for minor items such stationery and stamps. 

The outgoings of the charity are listed individually in the accounts. The expenditure has been significantly reduced to match income, mainly by not replacing one member of the research team whom we supported through the Hywel Dda University Health Board. Our research program has continued by rearranging the duties of the Advanced Biomedical Scientist with the help of Mr Simon Holt, Consultant Surgeon (retired) who assists on a volunteer basis. 

The main expenses again this year have been used to support half the salary of our Advanced Biomedical Scientist with Hywel Dda University Health Board (HDUHB) R&D providing the other half. She supports the intra-operative node analysis and biobanking services as well as taking on management of our multicentre trial. This trial extends to 16 centres in the UK including 2 London teaching hospitals and expects to complete recruitment in the first half of 2022. Other expenses have included supporting the replacement of the ultrasound machines in the clinic. 

The unit continues to publish widely on many topics including intra-operative sentinel node analysis, breast reconstruction, neo-adjuvant chemotherapy, prognostic factors in breast cancer and gene expression analysis. The unit researchers continue to be rated in the top 5% in the UK as judged by Researchgate. 

The officers of the Charity are: Ms Saira Khawaja, Chairman of Trustees Ms Carol Owen, Treasurer Ms Anne Crystal, Secretary 



REGISTERED CHARITY NbMBER: 1140533
REPORTOFTHE TRLSTFF.5 AYD
NAUDITED FIN4AN4CIAL ST.4TFMFNTS FOR THE YEAR
ENDED l *iEPTEMBFR 2071
FOR
PRIYCE PHILLIP BRE.45T CARE UNIT F
ND
Charles & Co
Chartered Certified Accounwits
3 Murra) Street
Llanelli
Carniarthenshire
SA15 IAQ

PRINCE PHILLIP BREAST CARE L'NIT FUND
CONTENTS OF THE FIN.4NCI.4L STATEMENTS
FOR THE I'E.4R ENDED I SEPTEMBFR 2(121
Report of the Trusiees
Independeni Examin&s Report
Swement of Financial Activili¢s
Balance Sheet
No¢e5 to the Financial Ststements
5w7
Deiailed Stsiemeni of Financial Aciiviiies

PRINCE PHILLIP BREAST CARE UYIT FUND
REPORT OF THE TRUSTEES
FOR TH£ YE.4R EIDED I SEPTEMBER 2021
The trustees preseni their report wilh the fmancial ststements of the charity for the year ended I September 2021. The
irnsiees have adopted the provisions of the Stat¢m¢nt of Rec(xnmended Practic¢ ISORPI 'At¢ounting and Reporting by
Charities, issued in March 21JO5.
REFEREYCE AND ADMINISTRATIVE DETAILS
R¢gist¢r¢d Charil) number
11405ii
Prlncipal address
Prince Phillip Hospital
Bwgw Mawr
Dafen
Llanelli
Carmarth¢n5hire
SA14 8QF
Trustees
G M Dazel¢y
E A Chrystal
F S J Roberts
SDH Holi
C B Thomas
S Khawaja
E M Evans
CDOwen
Independent txarniner
Charles & Co
Chanered Certified Accountsnts
3 Murray Streei
Carniarthenshire
SA15 IAQ
5TRUCTLRE. GOVERNANCE AND MANAGEMEliT
Coverning document
The charit> 15 controlled by its 8overnin8 d￿Umenl a deed of trus(8nd constitutes an unincorporaied chariry.
Rlsk m8nAgernent
The trusiee5 have a duty io identify and review ihe risks to which the charity is exposed and EO ensure appropriate
controls are in place io provide msonable &ssuran¢e again4 h4ud and error.
Approved by order of the board of trustee5 on 10 Febnwy ?023 and signed on its behalf by:
SDH Holt - Trn%i¢e
Page I

INDEPENDENT EXAMIP*ER'S REPORT TO THE TRLISTEES OF
PRI.%CE PHILLIP BRE.4ST CARE L%IT FLh4D
I rew)rt on the accounts for th¢ year ¢nd¢d I Septernber 2021. which 4Te set out on pages three to 5ev¢n.
Responsibilities and basil tsf repbrt
As ihe chariTh s trustees iou are responsible for the prepardiioft of the xcounts in accordance with the requirements of
the Charities Ati 2011 I'the Act.).
I have examined your charity's accounts as required under section 145 of the Chariiie5 Act 2011 ('the Aci.). In canying
oui my e.Kamination I have followed the Direciions given by the Charity Commission under section 14515Mb) of ihe
2011 Aci.
My role is to stste wheiher any material matters have come to my aneniion giviftg me cause io believe:
that accounting records were not kept ￿ required by sfflion 130 of the Act: or
that ihe accounis do noi accord wilh those records.. or
that the accounts do noi comply with the accounting requirements of the Act- or
that th¢re is further information needed for 4 proper understanding of the accounts.
Independent examiner's statement
I have complered my eKaminaiion and have no concerns in respe￿ of the matters 11) 10 14) listed above and, in
connection with followin¥ the Directions of th¢ Charifv Commission I hav¢ found no matters that require drawing io
your attention.
R Ashley Williams
FCCA
Charles & Co
Chartered Certified Accounwiis
3 Murray Street
Llanelli
Carniarthenshire
SA15 IAQ
10 February 2022

PRINCE PHILLIP BREAST CARE UNIT FUND
STATEME*T OF FINANCIAL ACTIVITIES
FOR THE I'EAR ENDED I SEWtF.%IBER 7021
2020
Toial
funds
Unrestricted
Note5
INCOMING RESOLRCES
Incoming resourtes from gtntr*itd funds
Voluntary income
Investment incom¢
43.178
84.953
223
Total incoming r¢sourr
43.185
85.176
RESOURCES EXPF.NDED
Costs ofgener8ting funds
Costs of gy¢n¢raiing volun¢aTr' income
Charitable actlvlties
Donations
Othtr resourees expended
297
172
?50
45.159
110.966
Total r¢sour¢¢s expended
45.706
NET INCOMINGIIOUTGOING)
RESOURCES
(2.521)
(25,9621
RECONCILIATION OF FUNDS
Total funds brought forw•rd
131,061
TOTAL FUNDS CARRIED FORWARD
102.579
105,100
The notes fonn part of these financial S￿￿ments
Page 3

PRINCE PHILLIP BREAST CARE UNIT FUND
BALAYCE SHEET
AT I SEPTE.MBER 21121
?020
Total
fijnds
Unrestricted
nd
Notes
FIXED ASSETS
Tangible assets
2,635
CURRENT ASSETS
Cash ai bank
99.944
10?,465
NET CURRENT ASSETS
99,944
10?,465
TOTAL AS.(iETS LESS CURRENT
LIABI LITIES
102.579
105.100
NET ASSETS
101 579
105,100
FUNDS
Unrestri¢ted funds
10? 579
105.100
TOTAL FUNDS
10? 579
105.100
The financial statements were approved by the Board of Trus1tt5 on 10 Febnwy 20?2 and were signed on its behalf by..
SDH Holi-Tru51¢¢
The notes forni pftrt of these finanoial statements
Page 4

PRINCE PHILLIP BREASTCARE UNIT FUND
NOTES TO THE FINAYCI.4L ST.4TEME%TS
FOR THE YEAR ENDED I SEPTEMBER 2021
ACCOUNTING POLICIES
Acfounling convention
The financial siatemenis have been prepared under the hiMorical cosi Conventio￿ and in accordance with the
Financial Reportin¥ Siandard for Smaller Entities (effective April ?IM)8I. the Charities Act 2011 and the
requirements of th¢ StaieTnenL of R¢CoMm¢nd￿ Pratti¢¢. Accouniing and Re￿rtIng b) Charities.
Incoming resourees
All incoming resources are included on ihe Sta*meni of Financial Aciivities when the chariry is legally eniitled
to the income and ihe amouni can be quantified with reasonable accurac}'.
Resources expend¢d
E.xpenditure is accounted for on an acen￿lS basis and has been cl&8sified under headings thai aggregate all cost
reldted lo the cai¢gory. W'here ¢ost5 cannot b¢ direttly Jttributed io panicul4r headings they have be¢n allocated
to activiti¢s on a basi5 consistent wilh ihe use of resources.
Grdnts otTered subjeci to conditions which have not been md 41 the year end date are n￿ed as a commitment but
not ac¢ru¢d as expenditure.
Tangible fis¢d •5sels
tkpr¢ciation is provided ai ihe followin8 annual rates in order to WTite off each *95ei over 11$ estimaied useful
Taxatlon
The chariry 15 exempi from on its charitsble activiiies.
Fund a£¢ouThting
Unresiricied funds can be used in accordance with the charitable objectives at the discretion of the tr4Ls¢ees.
Restri¢ted fund$ ortly be used for parti¢ul8r restricted purposes within the objects of the chariry. Restrictions
arise when specified by the donor or when fvnds are rnised for particular restricted purposes.
Funher explartation of the nanwe and purpose of each ffijnd is included in the n￿e5 ￿ the financial staiements.
INVESTMENT INCOME
20?1
20?0
tkposit account interest
223
COSTS OF GENERATING VOLUNTARY INCOME
2021
2020
Equipment costs
Support ¢0sis
297
85
87
297
172

PRif*CE PHILLIP BREAST CARE UNIT FUND
NOTES TO THE FI%A%CI.4L STATE%IE%TS- COYTINLED
FOR THE I"FAR FYDF.D 15EPTEIIBER 2021
TRUSTEES, REMUNERATION AYD BENEFITS
There w'er¢ no tnLsiees' rernuneration or other benefits for the year ended I Sepiember ?021 nor for ihe year
ended I Sepiember ?O?O.
Tru51tt5' expenses
There were no tru5tees' expenses paid for the year ended I Seplem￿r 20?1 nor for the year ended
I September 2020.
TANGIBLE FIXED ASSETS
Computer
equipmeni
COST
At ? Sepiember 2020 and I September 2021
2.635
IYET BOOK VALUE
Ai I Sepiemb¢r 2021
2.635
At I September 2020
2.635
MOVEMENT IN FUNDS
Net movemeni
in furtth
Ai 2.9.20
At 1.9.21
Unrestrleted funds
General fund
105.ItK)
(2.521)
102.579
TOTAL FUNDS
10S.1(Y)
?.5?11
102.579
Nei movement in fwi&% included In the at*)ve are ￿ follows..
Incoming
resources
Resources
expended
Movement in
funds
Unrestricted f￿ndS
Genernl fund
43.185
(45.706}
{2,5211
TOTAL FUNDS
43.185
(45.706)
12.521)
Compar•tives for rnovernent in funds
Nel movernent
in fvnds
At2.9.19
At 1.9.20
Unrestricted Funds
G¢n¢r41 fimd
131.062
(25.96?)
105,100
TOTAL FUNDS
131.06?
(25.9621
105,100

PRIIYCE PHILLIP BREAST CARE UNIT FbND
NOTES TO THE FIY.4NCIAL ST.4TEMEWTS- CONTIYUED
FOR THE I'E.4R ENDED I SEPTEMBER 2021
MOVEMENT IN FUNDS- continued
Compardrive nei movemeni in fiJThls. included in the aknve are &% follows."
Incoming
resources
ResOU￿e$
expended
Movem¢nt in
fun(ts
Unreslricted funds
G¢n¢ral fund
85.176
(25.962)
TOTAL FUP4DS
85.176
125.962)
A curreni year 12 months and prior year 12 months ¢ombÉned p)siiion is as follows..
Nei movemenl
in funds
Ai?9.19
At 1.9.21
Unrestricted funds
General fund
131.06?
{28.4831
102,579
TOTAL FUNDS
131.062
(28.483)
102,579
A ¢urrent year 12 monlhs and prior year 12 months Combined nei movement in funds. in¢luded in th¢ abov¢ ar¢
as follows..
Incomin8
resource5
Resources
expended
Movement in
funds
Unres¢rici¢d funds
Gcneral fund
128.361
1156,8441
128,483}
TOTAL FUNDS
1 ?8,361
1156,8441
128.483)
Page 7

PRINCE PHILLIP BREAST CARE L'NIT FUND
DET.41LED ST.4TE%IEYT OF FI%'.4YCI.4L ACTIVITIES
FOR THE I'E.4R ENDED I SEPTE.MBER 20?1
?021
20?0
INCOMING RESOknRCES
Voluntary incorne
Gifts
43.178
84.953
Investmeni Intomt
Deposit accouni interest
223
Total Inetsmlng r¢soyrfes
43,185
85.176
RESOURCES EXPENDED
Cos¢5 ofgen¢rating vOl￿nt￿ry ineome
Equipment costs
297
85
Charil#bl¢ 8¢tivitl
Grant5 10 institutions
250
Other resourees expeDd¢d
Services and conference costs
Diagnostic Equipment
40.337
4,8?2
110,966
45.159
110.966
Support costs
Flnanee
Bank charge5
87
To¢*1 resourc￿ expended
45.706
Net expendilure
{2,521)
(25,962)
This page does noi forn) part of the stswiory financial ststements
Page 8

REGISTERED CHARITY NbMBER: 1140533
REPORTOFTHE TRLSTFF.5 AYD
NAUDITED FIN4AN4CIAL ST.4TFMFNTS FOR THE YEAR
ENDED l *iEPTEMBFR 2071
FOR
PRIYCE PHILLIP BRE.45T CARE UNIT F
ND
Charles & Co
Chartered Certified Accounwits
3 Murra) Street
Llanelli
Carniarthenshire
SA15 IAQ

PRINCE PHILLIP BREAST CARE L'NIT FUND
CONTENTS OF THE FIN.4NCI.4L STATEMENTS
FOR THE I'E.4R ENDED I SEPTEMBFR 2(121
Report of the Trusiees
Independeni Examin&s Report
Swement of Financial Activili¢s
Balance Sheet
No¢e5 to the Financial Ststements
5w7
Deiailed Stsiemeni of Financial Aciiviiies

PRINCE PHILLIP BREAST CARE UYIT FUND
REPORT OF THE TRUSTEES
FOR TH£ YE.4R EIDED I SEPTEMBER 2021
The trustees preseni their report wilh the fmancial ststements of the charity for the year ended I September 2021. The
irnsiees have adopted the provisions of the Stat¢m¢nt of Rec(xnmended Practic¢ ISORPI 'At¢ounting and Reporting by
Charities, issued in March 21JO5.
REFEREYCE AND ADMINISTRATIVE DETAILS
R¢gist¢r¢d Charil) number
11405ii
Prlncipal address
Prince Phillip Hospital
Bwgw Mawr
Dafen
Llanelli
Carmarth¢n5hire
SA14 8QF
Trustees
G M Dazel¢y
E A Chrystal
F S J Roberts
SDH Holi
C B Thomas
S Khawaja
E M Evans
CDOwen
Independent txarniner
Charles & Co
Chanered Certified Accountsnts
3 Murray Streei
Carniarthenshire
SA15 IAQ
5TRUCTLRE. GOVERNANCE AND MANAGEMEliT
Coverning document
The charit> 15 controlled by its 8overnin8 d￿Umenl a deed of trus(8nd constitutes an unincorporaied chariry.
Rlsk m8nAgernent
The trusiee5 have a duty io identify and review ihe risks to which the charity is exposed and EO ensure appropriate
controls are in place io provide msonable &ssuran¢e again4 h4ud and error.
Approved by order of the board of trustee5 on 10 Febnwy ?023 and signed on its behalf by:
SDH Holt - Trn%i¢e
Page I

INDEPENDENT EXAMIP*ER'S REPORT TO THE TRLISTEES OF
PRI.%CE PHILLIP BRE.4ST CARE L%IT FLh4D
I rew)rt on the accounts for th¢ year ¢nd¢d I Septernber 2021. which 4Te set out on pages three to 5ev¢n.
Responsibilities and basil tsf repbrt
As ihe chariTh s trustees iou are responsible for the prepardiioft of the xcounts in accordance with the requirements of
the Charities Ati 2011 I'the Act.).
I have examined your charity's accounts as required under section 145 of the Chariiie5 Act 2011 ('the Aci.). In canying
oui my e.Kamination I have followed the Direciions given by the Charity Commission under section 14515Mb) of ihe
2011 Aci.
My role is to stste wheiher any material matters have come to my aneniion giviftg me cause io believe:
that accounting records were not kept ￿ required by sfflion 130 of the Act: or
that ihe accounis do noi accord wilh those records.. or
that the accounts do noi comply with the accounting requirements of the Act- or
that th¢re is further information needed for 4 proper understanding of the accounts.
Independent examiner's statement
I have complered my eKaminaiion and have no concerns in respe￿ of the matters 11) 10 14) listed above and, in
connection with followin¥ the Directions of th¢ Charifv Commission I hav¢ found no matters that require drawing io
your attention.
R Ashley Williams
FCCA
Charles & Co
Chartered Certified Accounwiis
3 Murray Street
Llanelli
Carniarthenshire
SA15 IAQ
10 February 2022

PRINCE PHILLIP BREAST CARE UNIT FUND
STATEME*T OF FINANCIAL ACTIVITIES
FOR THE I'EAR ENDED I SEWtF.%IBER 7021
2020
Toial
funds
Unrestricted
Note5
INCOMING RESOLRCES
Incoming resourtes from gtntr*itd funds
Voluntary income
Investment incom¢
43.178
84.953
223
Total incoming r¢sourr
43.185
85.176
RESOURCES EXPF.NDED
Costs ofgener8ting funds
Costs of gy¢n¢raiing volun¢aTr' income
Charitable actlvlties
Donations
Othtr resourees expended
297
172
?50
45.159
110.966
Total r¢sour¢¢s expended
45.706
NET INCOMINGIIOUTGOING)
RESOURCES
(2.521)
(25,9621
RECONCILIATION OF FUNDS
Total funds brought forw•rd
131,061
TOTAL FUNDS CARRIED FORWARD
102.579
105,100
The notes fonn part of these financial S￿￿ments
Page 3

PRINCE PHILLIP BREAST CARE UNIT FUND
BALAYCE SHEET
AT I SEPTE.MBER 21121
?020
Total
fijnds
Unrestricted
nd
Notes
FIXED ASSETS
Tangible assets
2,635
CURRENT ASSETS
Cash ai bank
99.944
10?,465
NET CURRENT ASSETS
99,944
10?,465
TOTAL AS.(iETS LESS CURRENT
LIABI LITIES
102.579
105.100
NET ASSETS
101 579
105,100
FUNDS
Unrestri¢ted funds
10? 579
105.100
TOTAL FUNDS
10? 579
105.100
The financial statements were approved by the Board of Trus1tt5 on 10 Febnwy 20?2 and were signed on its behalf by..
SDH Holi-Tru51¢¢
The notes forni pftrt of these finanoial statements
Page 4

PRINCE PHILLIP BREASTCARE UNIT FUND
NOTES TO THE FINAYCI.4L ST.4TEME%TS
FOR THE YEAR ENDED I SEPTEMBER 2021
ACCOUNTING POLICIES
Acfounling convention
The financial siatemenis have been prepared under the hiMorical cosi Conventio￿ and in accordance with the
Financial Reportin¥ Siandard for Smaller Entities (effective April ?IM)8I. the Charities Act 2011 and the
requirements of th¢ StaieTnenL of R¢CoMm¢nd￿ Pratti¢¢. Accouniing and Re￿rtIng b) Charities.
Incoming resourees
All incoming resources are included on ihe Sta*meni of Financial Aciivities when the chariry is legally eniitled
to the income and ihe amouni can be quantified with reasonable accurac}'.
Resources expend¢d
E.xpenditure is accounted for on an acen￿lS basis and has been cl&8sified under headings thai aggregate all cost
reldted lo the cai¢gory. W'here ¢ost5 cannot b¢ direttly Jttributed io panicul4r headings they have be¢n allocated
to activiti¢s on a basi5 consistent wilh ihe use of resources.
Grdnts otTered subjeci to conditions which have not been md 41 the year end date are n￿ed as a commitment but
not ac¢ru¢d as expenditure.
Tangible fis¢d •5sels
tkpr¢ciation is provided ai ihe followin8 annual rates in order to WTite off each *95ei over 11$ estimaied useful
Taxatlon
The chariry 15 exempi from on its charitsble activiiies.
Fund a£¢ouThting
Unresiricied funds can be used in accordance with the charitable objectives at the discretion of the tr4Ls¢ees.
Restri¢ted fund$ ortly be used for parti¢ul8r restricted purposes within the objects of the chariry. Restrictions
arise when specified by the donor or when fvnds are rnised for particular restricted purposes.
Funher explartation of the nanwe and purpose of each ffijnd is included in the n￿e5 ￿ the financial staiements.
INVESTMENT INCOME
20?1
20?0
tkposit account interest
223
COSTS OF GENERATING VOLUNTARY INCOME
2021
2020
Equipment costs
Support ¢0sis
297
85
87
297
172

PRif*CE PHILLIP BREAST CARE UNIT FUND
NOTES TO THE FI%A%CI.4L STATE%IE%TS- COYTINLED
FOR THE I"FAR FYDF.D 15EPTEIIBER 2021
TRUSTEES, REMUNERATION AYD BENEFITS
There w'er¢ no tnLsiees' rernuneration or other benefits for the year ended I Sepiember ?021 nor for ihe year
ended I Sepiember ?O?O.
Tru51tt5' expenses
There were no tru5tees' expenses paid for the year ended I Seplem￿r 20?1 nor for the year ended
I September 2020.
TANGIBLE FIXED ASSETS
Computer
equipmeni
COST
At ? Sepiember 2020 and I September 2021
2.635
IYET BOOK VALUE
Ai I Sepiemb¢r 2021
2.635
At I September 2020
2.635
MOVEMENT IN FUNDS
Net movemeni
in furtth
Ai 2.9.20
At 1.9.21
Unrestrleted funds
General fund
105.ItK)
(2.521)
102.579
TOTAL FUNDS
10S.1(Y)
?.5?11
102.579
Nei movement in fwi&% included In the at*)ve are ￿ follows..
Incoming
resources
Resources
expended
Movement in
funds
Unrestricted f￿ndS
Genernl fund
43.185
(45.706}
{2,5211
TOTAL FUNDS
43.185
(45.706)
12.521)
Compar•tives for rnovernent in funds
Nel movernent
in fvnds
At2.9.19
At 1.9.20
Unrestricted Funds
G¢n¢r41 fimd
131.062
(25.96?)
105,100
TOTAL FUNDS
131.06?
(25.9621
105,100

PRIIYCE PHILLIP BREAST CARE UNIT FbND
NOTES TO THE FIY.4NCIAL ST.4TEMEWTS- CONTIYUED
FOR THE I'E.4R ENDED I SEPTEMBER 2021
MOVEMENT IN FUNDS- continued
Compardrive nei movemeni in fiJThls. included in the aknve are &% follows."
Incoming
resources
ResOU￿e$
expended
Movem¢nt in
fun(ts
Unreslricted funds
G¢n¢ral fund
85.176
(25.962)
TOTAL FUP4DS
85.176
125.962)
A curreni year 12 months and prior year 12 months ¢ombÉned p)siiion is as follows..
Nei movemenl
in funds
Ai?9.19
At 1.9.21
Unrestricted funds
General fund
131.06?
{28.4831
102,579
TOTAL FUNDS
131.062
(28.483)
102,579
A ¢urrent year 12 monlhs and prior year 12 months Combined nei movement in funds. in¢luded in th¢ abov¢ ar¢
as follows..
Incomin8
resource5
Resources
expended
Movement in
funds
Unres¢rici¢d funds
Gcneral fund
128.361
1156,8441
128,483}
TOTAL FUNDS
1 ?8,361
1156,8441
128.483)
Page 7

PRINCE PHILLIP BREAST CARE L'NIT FUND
DET.41LED ST.4TE%IEYT OF FI%'.4YCI.4L ACTIVITIES
FOR THE I'E.4R ENDED I SEPTE.MBER 20?1
?021
20?0
INCOMING RESOknRCES
Voluntary incorne
Gifts
43.178
84.953
Investmeni Intomt
Deposit accouni interest
223
Total Inetsmlng r¢soyrfes
43,185
85.176
RESOURCES EXPENDED
Cos¢5 ofgen¢rating vOl￿nt￿ry ineome
Equipment costs
297
85
Charil#bl¢ 8¢tivitl
Grant5 10 institutions
250
Other resourees expeDd¢d
Services and conference costs
Diagnostic Equipment
40.337
4,8?2
110,966
45.159
110.966
Support costs
Flnanee
Bank charge5
87
To¢*1 resourc￿ expended
45.706
Net expendilure
{2,521)
(25,962)
This page does noi forn) part of the stswiory financial ststements
Page 8